Civic Intelligence

Millbrae Community Television

990 • Fiscal year 2016 • EIN 94-3254672

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 898Millbrae, CA 94030

(650) 697-7372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$40,448

Flat from 2016

Net Assets

Flat

$39,076

Flat from 2016

Liabilities

Flat

$1,372

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Flat

$216,108

Flat from 2016

Expenses

Flat

$234,737

Flat from 2016

Net Income

Flat

-$18,629

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $75,458Liabilities 2011: $1,6272011Assets 2012: $69,430Liabilities 2012: $0Net Assets 2012: $69,4302012Assets 2013: $78,781Liabilities 2013: $362Net Assets 2013: $78,4192013Assets 2014: $69,339Liabilities 2014: $3,570Net Assets 2014: $65,7692014Assets 2015: $58,196Liabilities 2015: $553Net Assets 2015: $57,6432015Assets 2016: $40,448Liabilities 2016: $1,372Net Assets 2016: $39,0762016Assets 2016: $40,448Liabilities 2016: $1,372Net Assets 2016: $39,0762016Assets 2017: $68,549Liabilities 2017: $1,399Net Assets 2017: $67,1502017Assets 2018: $51,650Liabilities 2018: $352Net Assets 2018: $51,2982018Assets 2019: $85,821Liabilities 2019: $1,798Net Assets 2019: $84,0232019Assets 2020: $66,413Liabilities 2020: $11Net Assets 2020: $66,4022020Assets 2021: $63,217Liabilities 2021: $2,059Net Assets 2021: $61,1582021Assets 2022: $53,266Liabilities 2022: $1,351Net Assets 2022: $51,9152022Assets 2023: $88,279Liabilities 2023: $1,729Net Assets 2023: $86,5502023Assets 2024: $137,373Liabilities 2024: $4,924Net Assets 2024: $132,4492024

Highlighted filing

2016

Assets$40,448
Liabilities$1,372
Net Assets$39,076
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $186,923Expenses 2011: $189,695Net Income 2011: -$2,7722011Revenue 2012: $213,794Expenses 2012: $218,195Net Income 2012: -$4,4012012Revenue 2013: $235,124Expenses 2013: $226,135Net Income 2013: $8,9892013Revenue 2014: $198,075Expenses 2014: $211,401Net Income 2014: -$13,3262014Revenue 2015: $233,288Expenses 2015: $241,414Net Income 2015: -$8,1262015Revenue 2016: $216,108Expenses 2016: $234,737Net Income 2016: -$18,6292016Revenue 2016: $216,108Expenses 2016: $234,737Net Income 2016: -$18,6292016Revenue 2017: $249,270Expenses 2017: $221,196Net Income 2017: $28,0742017Revenue 2018: $184,459Expenses 2018: $200,311Net Income 2018: -$15,8522018Revenue 2019: $237,922Expenses 2019: $205,197Net Income 2019: $32,7252019Revenue 2020: $187,128Expenses 2020: $204,749Net Income 2020: -$17,6212020Revenue 2021: $202,150Expenses 2021: $207,410Net Income 2021: -$5,2602021Revenue 2022: $210,869Expenses 2022: $220,112Net Income 2022: -$9,2432022Revenue 2023: $242,282Expenses 2023: $207,647Net Income 2023: $34,6352023Revenue 2024: $281,699Expenses 2024: $235,800Net Income 2024: $45,8992024

Highlighted filing

2016

Revenue$216,108
Expenses$234,737
Net Income-$18,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$216,108
Mission and Program Overview

Mission

Provides tv coverage of local meetings such as the city of millbrae city council meetings, the school board meetings, etc. Also posts information for organizations and provides community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,643$39,076▼ $18,567
Cash and Non-Interest-Bearing Accounts$58,196$27,806▼ $30,390
Savings and Temporary Cash Investments-$12,642-
Total Assets$58,196$40,448▼ $17,748
Liabilities
Accounts Payable and Accrued Expenses$553$1,372▲ $819
Total Liabilities$553$1,372▲ $819
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,643$39,076▼ $18,567
Total Liabilities and Net Assets / Fund Balance$58,196$40,448▼ $17,748
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean HintermannTreasurer-$2,400$2,400
Randy SahaeBoard MemberFT$1,770$1,770

Board Members and Trustees

NameTitle
Joseph TeresiPresident
Ann SchneiderBoard Member
Marshall NielsenBoard Member
Tim DowdyBoard Member
Rick ZanardiSecretary
Rod PasionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,592
Program Service Revenue
$153,515
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,592
Change in Net Assets
$-18,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,016
Salaries, Compensation, and Employee Benefits$92,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,121--$75,121
Fees for Services Other$59,994$4,400-$64,394
Advertising-$20,762-$20,762
Occupancy-$11,000-$11,000
Payroll Taxes$6,797--$6,797
Other Employee Benefits$6,633--$6,633
Insurance-$6,410-$6,410
Fees for Services Accounting-$5,635-$5,635
Office Expenses$241$4,885-$5,126
Current Officers, Directors, Trustees, and Key Employees$4,170--$4,170
Information Technology-$3,351-$3,351
Other Expenses$2,500--$2,500
All Other Expenses$975$437-$1,412
Conferences and Meetings-$764-$764
Total Functional Expenses$177,093$57,644$0$234,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The governing body gathers all the available information and reviews it to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The governing body gathers all the available information and reviews it to determin compensation.”

Form 990, Page 6, Part VI, Line 19

“Paper copies or pdf copies.”

Filing and Contact Details

Filer

Filer Name
Millbrae Community Television
EIN
94-3254672
Phone
6506977372
Address
PO BOX 898, MILLBRAE, CA 94030

Signing Officer

Name
Jean Hintermann
Title
Treasurer
Phone
6506977372
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hintermann
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Robert J Beriault
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Internet labor & maint 0 4,400 0 independent contractors 59,994 0 0”

Form 990, Part XI, Line 9

“ADJUSTMENTS 62 TOTAL 62”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES TV COVERAGE OF LOCAL MEETINGS SUCH AS THE CITY OF MILLBRAE CITY COUNCIL MEETINGS, THE SCHOOL BOARD MEETINGS, ETC. ALSO POSTS INFORMATION FOR ORGANIZATIONS AND PROVIDES COMMUNITY EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020762
IRS990/AdvertisingGrp/TotalAmt020762
IRS990/AllOtherContributionsAmt011592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0975
IRS990/AllOtherExpensesGrp/TotalAmt01412
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN HINTERMANN
IRS990/BooksInCareOfDetail/PhoneNum06506977372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 MAGNOLIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBRAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058196
IRS990/CashNonInterestBearingGrp/EOYAmt027806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0764
IRS990/ConferencesMeetingsGrp/TotalAmt0764
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0142016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153515
IRS990/CYRevenuesLessExpensesAmt0-18629
IRS990/CYSalariesCompEmpBnftPaidAmt092721
IRS990/CYTotalExpensesAmt0234737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED TV COVERAGE OF MEETINGS, LOCAL ISSUES, INFORMATION, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05635
IRS990/FeesForServicesAccountingGrp/TotalAmt05635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059994
IRS990/FeesForServicesOtherGrp/TotalAmt064394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY SAHAE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN HINTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD PASION
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ZANARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH TERESI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03351
IRS990/InformationTechnologyGrp/TotalAmt03351
IRS990/InsuranceGrp/ManagementAndGeneralAmt06410
IRS990/InsuranceGrp/TotalAmt06410
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TV COVERAGE OF LOCAL MEETINGS SUCH AS THE CITY OF MILLBRAE CITY COUNCIL MEETINGS, THE SCHOOL BOARD MEETINGS, ETC. ALSO POSTS INFORMATION FOR ORGANIZATIONS AND PROVIDES COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057643
IRS990/NetAssetsOrFundBalancesEOYAmt039076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt05126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06633
IRS990/OtherExpensesGrp/Desc0OTEHR EQUIP
IRS990/OtherExpensesGrp/Desc1VIDEO & PROGRAM PRODUCTIO
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP & TECH PARTS
IRS990/OtherExpensesGrp/Desc3OTEHR EQUIP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012003
IRS990/OtherExpensesGrp/ProgramServicesAmt15703
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt012003
IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075121
IRS990/OtherSalariesAndWagesGrp/TotalAmt075121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06797
IRS990/PayrollTaxesGrp/TotalAmt06797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN HINTERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRACT PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0113801
IRS990/PYProgramServiceRevenueAmt0182853
IRS990/PYRevenuesLessExpensesAmt0-8126
IRS990/PYSalariesCompEmpBnftPaidAmt0127613
IRS990/PYTotalExpensesAmt0241414
IRS990/PYTotalRevenueAmt0233288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0248676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248676
IRS990ScheduleA/TotalSupportAmt0248940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY GATHERS ALL THE AVAILABLE INFORMATION AND REVIEWS IT TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY GATHERS ALL THE AVAILABLE INFORMATION AND REVIEWS IT TO DETERMIN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPIES OR PDF COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET LABOR & MAINT 0 4,400 0 INDEPENDENT CONTRACTORS 59,994 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS 62 TOTAL 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058196
IRS990/TotalAssetsEOYAmt040448
IRS990/TotalAssetsGrp/BOYAmt058196
IRS990/TotalAssetsGrp/EOYAmt040448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062592
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553
IRS990/TotalLiabilitiesEOYAmt01372
IRS990/TotalLiabilitiesGrp/BOYAmt0553
IRS990/TotalLiabilitiesGrp/EOYAmt01372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039076
IRS990/TotalProgramServiceExpensesAmt0177093
IRS990/TotalProgramServiceRevenueAmt0153515
IRS990/TotalReportableCompFromOrgAmt04170
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HINTERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506977372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0943254672
ReturnHeader/Filer/PhoneNum06506977372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02017-05-12T07:59:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,448
Liabilities
$1,372
Net assets
$39,076
Revenue
$216,108
Expenses
$234,737
Net income
-$18,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$2.82$2.36$0.46
2023Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$2.42$2.08$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.11$2.20$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$2.02$2.07$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.87$2.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$2.38$2.05$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$1.84$2.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$2.49$2.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.16$2.35$0.19
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$2.16$2.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.33$2.41$0.08
2014Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$1.98$2.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$2.35$2.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.14$2.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.02$1.87$1.90$0.03